Senior Executive, Internal Control
Job Description
Title: Senior Executive, Internal Control
Company Name: Liz Complex
Vacancy: 10
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Accounting
∎ CA (CC)/ ICMAB
Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ To develop & implement internal audit procedure and activities.
∎ To develop various control system and improve existing system.
∎ To prepare of financial statement for audit purpose.
∎ To assist in evaluation of internal control system within the group.
∎ To assist in identification of weakness, if any, in the internal control system and recommend remedial measures there of.
∎ To check all kinds of financial documents / vouchers of pre and past payment.
∎ To prepare of detailed audit plan time to time and evaluation of the program with findings.
∎ To check the procurement, Import - Export and Disbursement procedure.
∎ To conduct daily audit on voucher/ documents related to finance.
∎ To audit VAT and salary payment.
∎ To audit on raw materials & packaging materials costing.
∎ Other day-to-day task assigned by supervisor.
Additional Requirements:
∎ Age at least 28 years
∎ Only males are allowed to apply
∎ Experience in working with export oriented RMG industry will be an added advantage.
∎ Experience of Inventory Management & Control.
∎ Adequate knowledge on MS Office package especially in MS Excel.
∎ Experience of working with ERP (Enterprise Resource Planning) or any software based business environment is preferred.
∎ Excellent Interpersonal & Communication skills.
∎ Fair knowledge on Costing, Budgeting & CID (Capital Investment Decision).
∎ Fair knowledge on export-import operation, L/C, bills, discount, purchase, acceptance, maturity etc.
Salary: Negotiable
Application Deadline: July 30, 2019
Company Information:
∎ Liz Complex
∎ Address : Nassa Heights, 47, Gulshan Avenue, Gulshan 1, Dhaka
∎ Web : www.nassagroup.org
Category: Garments/Textile
